vendorAgreement

Request

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Vendor requirements

Initially, you do not need all your vendor's information to submit the request to immediately begin processing transactions; however, to fully board your vendor, you must collect all the necessary Know Your Customer (KYC), banking, and any additional required information from them, and submit to BlueSnap for verification.

Property Name

Type

Required

Description

commissionPercent

decimal

Optional

Defines the vendor's commission percentage for marketplace transactions.

This value should be between 0-100. If the parameter is not included, it will be set to 0.

accountStatus

string

Optional

Indicates vendor account status.

Possible values: ACTIVE INACTIVE

recurringCommission

string

Optional

Indicates if commissions will be included as part of a recurring transaction (subscription)

Valid values: Y N

Response

Property Name

Type

Description

commissionPercent

decimal

Commission percentage split on transactions shared between merchant and vendor

This value should be between 0-100

accountStatus

string

Indicates vendor account status.

Values returned: ACTIVE INACTIVE

recurringCommission

string

Included as part of a recurring transaction (subscription)

Valid values: Y N